INCOME : |
|
|
|
|
|
Sales Turnover |
17.71 |
42.18 |
24.83 |
29.24 |
34.92 |
Excise Duty |
- |
- |
- |
1.30 |
1.75 |
Net Sales |
17.71 |
42.18 |
24.83 |
27.94 |
33.17 |
Other Income |
1.16 |
4.78 |
0.87 |
0.41 |
1.01 |
Stock Adjustments |
-2.42 |
4.27 |
0.59 |
-1.03 |
-10.36 |
Total Income |
16.45 |
51.23 |
26.29 |
27.32 |
23.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9.55 |
40.12 |
18.63 |
18.41 |
12.24 |
Power and Fuel Cost |
0.18 |
0.26 |
0.19 |
0.20 |
0.31 |
Other Manufacturing Expenses |
1.20 |
1.88 |
1.02 |
1.00 |
1.04 |
Selling and Administration Expenses |
0.92 |
1.52 |
0.92 |
1.12 |
1.89 |
Miscellaneous Expenses |
2.58 |
0.42 |
0.27 |
0.32 |
0.95 |
Employee Benefit Expenses |
0.93 |
0.91 |
0.43 |
0.49 |
0.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.09 |
6.13 |
4.84 |
5.78 |
6.56 |
Interest |
0.08 |
0.19 |
0.54 |
0.82 |
0.86 |
Gross Profit |
1.01 |
5.94 |
4.30 |
4.96 |
5.70 |
Depreciation |
1.91 |
2.63 |
3.08 |
4.55 |
4.95 |
Profit Before Tax |
-0.90 |
3.31 |
1.22 |
0.41 |
0.75 |
Current Tax |
0.50 |
1.20 |
0.54 |
0.19 |
0.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
-0.17 |
-0.17 |
0.01 |
-0.03 |
Reported Net Profit |
-1.26 |
2.28 |
0.85 |
0.21 |
0.59 |
Extraordinary Items |
-2.78 |
2.52 |
0.01 |
- |
0.73 |
Adjusted Net Profit |
1.52 |
-0.24 |
0.84 |
0.21 |
-0.14 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
14.83 |
12.55 |
11.70 |
11.49 |
10.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.57 |
14.83 |
12.55 |
11.70 |
11.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.26 |
0.46 |
0.17 |
0.04 |
0.12 |
Earnings Per Share(Adj)-Unit Curr |
-0.26 |
0.46 |
0.17 |
0.04 |
0.12 |
Book Value |
11.41 |
11.67 |
11.21 |
11.03 |
10.99 |
Book Value(Adj)-Unit Curr |
11.41 |
11.67 |
11.21 |
11.03 |
10.99 |